Monitors and controls key account contracts and agreements, accruals, D&A, reconciliations, payments, daily status, aging for the OSB, and quarterly bad dept calculations for all channels with the actions
Strengthen customer partnerships and support commercial strategies aligned with company objectives.
Key Responsibilities
Monitor adherence to contracts, pricing structures, and trade terms
Ensure timely collections, reduce overdue payments (DSO), and validate claims and deductions
Coordinate effectively with sales, finance planning, and IT to ensure smooth execution and system redness for Pricing and D&A.
Both Sales Buzz & SAP knowledge
Immediate response to the customers with their inquiries
Customer's monthly account reconciliation
Collaborate with Sales & IT team
Work with Finance planning & settlement team on pricing, margins, and collections
Qualifications & Experience
Bachelor's degree in Accounting, Finance, Business Administration, or related field
3–6 years of experience in FMCG, Retail, or Distribution